- OneMain Financial (Irving, TX)
- The Senior Auditor is responsible for independently conducting audits of limited scope areas while also being an integral part of larger integrated audit teams. ... If performing a limited scope individual audit, the Senior Auditor will perform all duties expected of a lead auditor providing updates on work progress,… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Robert Half Finance & Accounting (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting ... various audit duties across numerous sectors and participating in other general accounting duties required by clients. This role is a permanent employment opportunity. Responsibilities: * Carry out comprehensive financial audits across different industries *… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals. **Responsibilities:** + Perform… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We are looking for a skilled Senior Internal Auditor for our client's team in the Transportation industry, based in Fort Worth, Texas. In this role, ... and improve the company's operations. Requirements * Holding a Certified Internal Auditor (CIA) designation, CPA, or CISA is preferred. * Demonstrated expertise in… more
- US Bank (Irving, TX)
- …Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, ... At US Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition… more
- PNC (Dallas, TX)
- …may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit organization, you will...within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
- The Hertz Corporation (Grapevine, TX)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data privacy regulatory… more
- Textron (Fort Worth, TX)
- …functions interact and coordinate to deliver the best aircraft in the world\. ** Senior Compliance Specialist** Serves as a Lead Auditor for complex/large site ... ** Senior Compliance Specialist** **Description** We're more than aviation...considered\.Advanced degrees will be considered as additional experience\.Aerospace Experienced Auditor \(AEA\) or Aerospace Auditor \(AA\) Authentication,… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors and IT… more
- Charles Schwab (Westlake, TX)
- …teams to assist with higher level client issues and to assist with external auditor requests. + Serving as direct contact with plan sponsors and their external ... auditors to add value and retain clients. + Serving as a resource for less experienced staff and complete peer review of assigned work. + Taking on additional project leadership responsibilities. **What you have** To ensure that we fulfill our promise of… more
- Deloitte (Fort Worth, TX)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- Sedgwick (Fort Worth, TX)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- Textron (Fort Worth, TX)
- …company and satisfies regulatory requirements\.** * Handle software process auditor work scope, technical requirements, program risks, and delivery milestone ... with SMEs, Customers, and Suppliers, with minimal direction from the manager or senior level peer to support technical issues as they relate to software quality\.… more
- Molina Healthcare (Fort Worth, TX)
- …to relevant stakeholders. + Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and suppliers. + Identify ... compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information Systems + Security Professional (CISSP), or… more
- Kiewit (Westlake, TX)
- **Requisition ID:** 175409 **Job Level:** Senior Level **Home District/Group:** Kiewit Power Delivery **Department:** Quality **Market:** Power **Employment Type:** ... such as Certified Quality Inspector, Certified Quality Engineer, Certified Quality Auditor . * Working knowledge of construction industry codes, standards, and… more
- Wells Fargo (Irving, TX)
- …or IT Sox advisory/consulting service. + Ability to communicate effectively with senior executive level leaders, in both written and verbal formats. + Demonstrated ... Manager (CRCM), Certified Money Laundering Specialist (CAMS) and/or Certified Internal Auditor (CIA). **Job Expectations:** + This position is not eligible for… more
- Wells Fargo (Irving, TX)
- …designation. + Certified Regulatory Compliance Manager (CRCM). + Certified Internal Auditor (CIA). + Knowledge and understanding of regulatory reporting eg Federal ... skills. + Ability to present results of analyses and recommendations to senior leaders or executives. + Experience supporting Regulatory Exams (Domestic and Int'l),… more
- Guidehouse (Lewisville, TX)
- …expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread ... Property Management as well as with Corporate Security. + Develop reports for Senior Management, Real Estate and Regional Area Manager if and as assigned; provide… more
- Wells Fargo (Addison, TX)
- …**Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + 4+ years of Accounting, Audit, or Controls ... and interpersonal communication skills and experience presenting technical concepts to senior leaders. + Knowledge and understanding of regulatory agencies such as… more